Can someone help me with a twelve month operating projection using the data below?

31 Price and cost data 32 Basketballs R Us buys basketballs for $7 each and sells them for $10 each 33 34 Sales forecast Operating data 35 In Jan thru March, average monthly sales are 18,000 units per month Payroll averages $18,000 per month from Jan thru Oct 36 In Apr thru August, average monthly sales are 8,000 units per month Payroll averages $25,000 per month in Nov & Dec 37 In September & October, average monthly sales are 15,000 per month Rent is $5,000 per month 38 In November, average monthly sales are 25,000 per month Insurance is $1,000 per month 39 In December, average monthly sales are 30,000 per month Advertising (Marketing) Expense is $10,000 per month 40 Misc Expense averages $2,000 per month 41